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7061-9408

7061-9408 Targeted Intervention

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
16,408,966
16,533,966
16,408,966
16,533,966
0
0
16,533,966
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
16,170,664
16,403,545
16,554,430
16,394,695
16,533,966
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
10,321,877
10,868,746
11,124,030
12,099,505
10,776,476
Employee Benefits
75,131
77,070
75,327
106,724
108,853
Operating Expenses
38,999
33,489
42,485
262,533
287,533
Safety Net
186,728
190,000
54,564
175,000
175,000
Grants & Subsidies
5,515,817
4,952,874
4,853,924
3,750,933
5,186,104
Total
16,138,552
16,122,179
16,150,330
16,394,695
16,533,966
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